Income taxes
Flow – sum over the period · $M
FY2019
1.1$M
All values (9)
| Period | Value ($M) | Status |
|---|---|---|
| FY2025 | 9.6 | reported |
| FY2024 | 7.9 | reported |
| FY2023 | 6.1 | reported |
| FY2022 | 2.6 | reported |
| FY2021 | 12.3 | reported |
| FY2020 | −5.6 | reported |
| FY2019 | 1.1 | reported |
| FY2018 | 1.1 | reported |
| FY2017 | 1.0 | reported |
| FY2016 | – | missing: No verified SEC value extracted, although the company reports this metric in other periods. |
Show reported periods only · CSV with all sources · Technical ID: income_tax
More metrics for Cloudflare
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $1.0M
- Period
- FY2019, ended Dec 31, 2019 · fiscal-year value (12 months)
- Source
- 10-K, filed Mar 4, 2020 · 0001477333-20-000010
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $1.0M | Mar 4, 2020 | 10-K 0001477333-20-000010 | reported · confidence 1. · current |